Simplify requests and approvals, drive policy compliance, and control company spending.
Streamline requisition and travel booking processes for travelers, approvers, and your finance team with Concur Request
Manually submitting and approving trip plans is inefficient and makes accurate budgeting difficult. With Concur Request your organization can:
Create robust custom trip approval workflows and set cost-center assignments specific to your organization.
Using the SAP Concur mobile app, authorize, reject, or make requests and modifications. Quickly review trip details and expected expenses, and approve or reject cash advances.
Include cash advances in your travel request process and carry over unspent funds from pre-approved cash advances into multiple trips.
Approved requests can trigger booking in Concur Travel. Match requests with itineraries and receipts and associate distribution cost center data from the request automatically to the expense report.
Adapt to complex expense allocations and gain visibility of cost centers and project codes, so you can easily bill the appropriate expenses to your customers.
To hear from an SAP Concur representative, please complete the form or call us at 1800-1020-650.
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